ISNAENI RIZKITA PUTRI; ISMAIL ISMAIL; IMELDA DWI APRILIANI; BELLA NADIYAH PUTRI; NANDA SYIFA KAMILAH; ADRISTI EKA PUTRI; DIRVI SURYA ABBAS. Evaluasi Pengendalian Internal Melalui Audit Manajemen pada Fungsi Penerimaan Kas: Studi Kasus PT. XY. Jurnal Intelek Insan Cendikia, [S. l.], v. 3, n. 1, p. 435–444, 2026. Disponível em: https://jicnusantara.com/index.php/jiic/article/view/6335. Acesso em: 5 oct. 2026.